Hospice And Palliative Care Of The Wood River Valley Inc
- Assets
- $8.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Ketchum, ID
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 82-0397698
Organization Overview
Hospice And Palliative Care Of The Wood River Valley Inc is located in Ketchum, ID. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice And Palliative Care Of The Wood River Valley Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice And Palliative Care Of The Wood River Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice And Palliative Care Of The Wood River Valley Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $579.6k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENCE IN SERIOUS ILLNESS AND END-OF-LIFE CARE AND BEREAVEMENT SERVICES; AS WELL AS SUPPORT AND EDUCATION FOR PATIENTS, FAMILIES, AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE PROVIDES CARE FOR THE TERMINALLY ILL, BEREAVEMENT PROGRAMS FOR BOTH ADULTS AND CHILDREN, AND PROVIDES EDUCATION AND RESOURCES REGARDING WELLNESS. IN 2021 THEY SERVED 1,367 INDIVIDUALS INCLUDING 135 HOSPICE PATIENTS AND THEIR FAMILIES. THEY PROVIDED EDUCATIONAL/TRAINING OPPORTUNITIES REACHING 148 INDIVIDUALS. RN'S MADE 2,272 VISITS. 36 SUPPORT GROUPS WERE OFFERED, FOCUSING ON CAREGIVING AND BEREAVEMENT. VOLUNTEERS PROVIDED 1,327 HOURS OF SERVICE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wild Executive Di | Officer | 40 | $116,425 |
Lynn Campion Vice Preside | OfficerTrustee | 0.5 | $0 |
Bruce Collier Secretary | OfficerTrustee | 1.5 | $0 |
Robert Reniers Treasurer | OfficerTrustee | 1 | $0 |
Peter Lafleur Treasurer | OfficerTrustee | 1 | $0 |
Micki Chapin President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,074,662 |
| Noncash contributions included in lines 1a–1f | $73,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,074,662 |
| Total Program Service Revenue | $0 |
| Investment income | $90,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$769 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,163,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,721 |
| Payroll taxes | $33,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,344 |
| Advertising and promotion | $0 |
| Office expenses | $13,328 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,492 |
| Travel | $7,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,566 |
| Insurance | $8,524 |
| All other expenses | $12,744 |
| Total functional expenses | $579,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,369 |
| Savings and temporary cash investments | $40,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $69,363 |
| Investments—publicly traded securities | $8,144,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,800,889 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,606 |
| Total liabilities | $13,606 |
| Net assets without donor restrictions | $4,414,376 |
| Net assets with donor restrictions | $4,372,907 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,800,889 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hospice And Palliative Care Of The Wood River Valley Inc has recieved totaling $1,059,422.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $900,000 |
Val A Browning Charitable Foundation Reno, NV PURPOSE: GENERAL OPERATING SUPPORT | $41,728 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT YOUR GREATEST NEEDS ON BEHALF OF MEMBER MARY LOUISE SEDIN | $28,510 |
Spur Community Foundation Inc Ketchum, ID PURPOSE: GENL SUPP/GRETCHEN P | $27,000 |
Edward F & Vickie S Ogara Foundation Inc Ketchum, ID PURPOSE: TO PROVIDE EXCELLENCE IN END-OF-LIFE CARE AND BEREAVEMENT SERVICES. | $13,000 |
Spur Community Foundation Inc Ketchum, ID PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,672,076 |
| Earnings | $659,570 |
| Net Contributions | $22,950 |
| Ending Balance | $3,354,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Vali Division Of Wasatch-Lakecrest Woods Cross, UT | $25,462,783 | $23,742,932 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Lumina Hospice And Palliative Care Corvallis, OR | $6,763,686 | $5,903,950 |